TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Peter Gustavssons Transport AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,413
|
9,672
|
8,660 |
| Financial expenses |
334
|
286
|
104 |
| Earnings before taxes |
-478
|
1,157
|
453 |
| EBITDA |
1,226
|
2,536
|
1,510 |
| Total assets |
11,348
|
9,774
|
7,902 |
| Current assets |
1,839
|
2,576
|
1,887 |
| Current liabilities |
2,668
|
2,690
|
2,242 |
| Equity capital |
3,048
|
3,781
|
2,857 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
6
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.9%
|
38.7%
|
36.2% |
| Turnover per employee |
1,569
|
1,934
|
1,732 |
| Profit as a percentage of turnover |
-5.1%
|
12.0%
|
5.2% |
| Return on assets (ROA) |
-1.3%
|
14.8%
|
7.0% |
| Current ratio |
68.9%
|
95.8%
|
84.2% |
| Return on equity (ROE) |
-15.7%
|
30.6%
|
15.9% |
| Change turnover |
60
|
968
|
1,771 |
| Change turnover % |
1%
|
11%
|
26% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
20%
|
0%
|
25% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.